
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 23.3M | 22.4M | 22.2M |
| Cost of goods sold | 18.8M | 17.5M | 16.4M |
| Gross profit | 4.6M | 4.9M | 5.8M |
| Gross profit margin, % | 19.5% | 21.9% | 26.2% |
| General and administrative expense | 4.3M | 5.5M | 5.6M |
| Operating expense total | 4.3M | 5.5M | 5.6M |
| EBIT | 278.0K | (596.0K) | 196.0K |
| EBIT margin, % | 1.2% | -2.7% | 0.9% |
| Interest expense | 148.0K | 320.0K | 389.0K |
| Pre tax profit | 35.0K | (1.1M) | 135.0K |
| Income tax expense | 30.0K | 109.0K | |
| Net Income | 35.0K | (1.2M) | 26.0K |